Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 139,394 | 07/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 329,119 | |||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 564,402 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 788,173 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 482,472 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 876,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:21:54 AM. |